| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2225760012015 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 277,368 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 277,368 lekë |
| Invoice description | KOMUNA UNGREJ PAG PAGA SHKURT 2015 |