| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 8824470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 35,357 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,357 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,PAGAT MAJ 2015 |