| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 6025420012015 |
| 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 120,608 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 120,608 lekë |
| Invoice description | 2542001 paga muaji maj-2015 Ujmisht kukes |