| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 4724450012015 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 9,042 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,042 lekë |
| Invoice description | 2445001KOMUNA QENDER LIBOHOVE PAGA PRILL 2015 LISTE PAGESE |