| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 2525420012015 |
| 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 Shtese page per funksionin 123,272 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 123,272 lekë |
| Invoice description | 2542001 paga muaji shkurt-2015Ujmisht Kukes |