| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 13125420012014 |
| Institution | Komuna Ujemisht (1818) 2542001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 254,447 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 254,447 lekë |
| Invoice description | 2542001 paga nentor-2014 Ujmisht Kukes |