| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 6825760012015 |
| 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 277,368 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 277,368 Albanian lekë |
| Invoice description | KOMUNA UNGREJ PAG SIPAS BORDEROSE |