| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4524450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 429,020 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 | 429,020 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE PAGAT MARS 2014 |