| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12825760012014 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 614,080 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 614,080 lekë |
| Invoice description | PAGAT TETOR 2014 KOM UNGREJ |