| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 12624450012014 |
| 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 463,912 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 463,912 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE PAGAT SHTATOR 2014 |