| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 7624450012014 |
| 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 453,339 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 453,339 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE PAGAT MAJ 2014 |