| Executed | 08.07.2014 |
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| Registered | 08.07.2014 |
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| Invoice | 6825050012014 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
478,255 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 | 478,255 lekë |
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| Invoice description | KOMUNA MOGLICE PAGA QERSHOR 2014 KODI INSTITUC 2505001 |
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