| Executed | 03.06.2015 |
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| Registered | 03.06.2015 |
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| Invoice | 6025050012015 |
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| Institution | Komuna Moglice (1515) 2505001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
786,972 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.
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| Amount | 786,972 lekë |
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| Invoice description | 2505001 KOMUNA MOGLICE PAGA MAJ 2015 SIPAS LISTPAGESES |
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