| Executed | 02.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 7625050012015 |
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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
802,068 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 | 802,068 lekë |
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| Invoice description | 2505001 KOMUNA MOGLICE PAGA QERSHOR 2015 SIPAS LISTPAGESES |
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