| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6526450012015 |
| 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 41,497 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,497 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page muaji Mars Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1. |