| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 24326450012014 |
| 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 352,776 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 352,776 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page muaji Nentor Aparati.Liste - Pagese Nr. I Punonjesve 10. |