| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4625760012015. |
| 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 277,368 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 PRILL 2015 |