| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 722570012014 |
| 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 37,305 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,305 lekë |
| Invoice description | KOM ZEJMEN PAG PAGA PRILL 2014 |