| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 162550012014 |
| Institution | Komuna Arren (1818) 2550001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 471,000 Udhetim i brendshem Shpenzime per pritje e percjellje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 471,000 lekë |
| Invoice description | 2550001 Komuna Arren paga djeta keshilltare muaji mars 2014 |