| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 11525700012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 75,034 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,034 lekë |
| Invoice description | KOM ZEJMEN PAG PAGA GUSHT-SHTATOR 2014 2014 |