| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 6925730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 43,968 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 | KOMUNA KOLSH PAG PAGA MAJ 2015 |