| Executed | 03.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 14926450012015 |
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| Institution | Komuna Komsi (0625) 2645001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
41,497 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 41,497 lekë |
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| Invoice description | Komuna Komsi (2645001) Lik. Page muaji Qershor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1. |
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