| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 14325730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 43,968 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,968 lekë |
| Invoice description | PAGAT NENTOR 2014 KOMUNA KOLSH |