| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6426450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 146,520 |
| Amount | 146,520 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page me kontr. muaji Shkurt Sek. i Mirmb. te Ujesj.Liste - Pagese Nr. I Punonjesve 9. |