| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 11424450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 465,347 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 465,347 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE PAGAT GUSHT 2014 LISTE PAGESA |