| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 6026450012015 |
| 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 356,082 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 356,082 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page muaji Shkurt Aparati.Liste - Pagese Nr. I Punonjesve 10. |