| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 2724450012015 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 352,001 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 352,001 lekë |
| Invoice description | 2445001KOMUNA QENDER LIBOHOVE PAGAT MARS 2015 LISTE PAGESE |