| Executed | 08.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 15026450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 354,762 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 354,762 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page muaji Qershor Aparati.Liste - Pagese Nr. I Punonjesve 10. |