| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 11826450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 41,497 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,497 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page muaji Maj Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1. |