| Executed | 12.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 225760012015 |
| 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 626,225 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 626,225 Albanian lekë |
| Invoice description | PAGAT DHJETOR 2014 KOMUNA UNGREJ |