| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12525700012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 37,517 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,517 lekë |
| Invoice description | KOM ZEJMEN PAG PAGA TETOR 2014 |