| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6626450012015 |
| 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 318,451 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 318,451 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page muaji Mars Aparati.Liste - Pagese Nr. I Punonjesve 9. |