| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 16126490012014 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 304,755 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 304,755 Albanian lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Paga muaji Nentor, Aparati.Liste - Pagese Nr. I Punonjesve 10. |