| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 11925750012015 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 562,546 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 562,546 lekë |
| Invoice description | PAGAT QERSHOR 2015 KOM KALLMET |