| Executed | 07.10.2014 |
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| Registered | 07.10.2014 |
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| Invoice | 19426450012014 |
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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
41,573 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.
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| Amount | 41,573 lekë |
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| Invoice description | Komuna Komsi (2645001) Lik. Page muaji Shtator Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1. |
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