| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 1725050012014 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 551,078 Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per pune sezonale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 551,078 lekë |
| Invoice description | KOMUNA MOGLICE PAGA SHKURT 2014 |