| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 10026450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 37,296 |
| Amount | 37,296 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page me kontr. sek. i Mirmb. se Ujesj. muaji Prill.Liste - Pagese Nr. I Punonjesve 3. |