| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 925760012015 |
| 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 247,696 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 247,696 lekë |
| Invoice description | KOM UNGREJ PAG PAGA JANAR 2015 |