| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 4424450012015 |
| 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 350,054 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 350,054 lekë |
| Invoice description | 2445001KOMUNA QENDER LIBOHOVE PAGAT PRILL 2015 LISTE PAGESE |