| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 26626450012014 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 175,824 |
| Amount | 175,824 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page me kontr. per sek. e ujesj. muaji Nentor.Liste - Pagese Nr. I Punonjesve 9. |