| Executed | 10.03.2015 |
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| Registered | 10.03.2015 |
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| Invoice | 1926490012015 |
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| Institution | Komuna Derjan (0625) 2649001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
389,681 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 389,681 lekë |
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| Invoice description | Komuna Derjan (2649001) Lik.Pagat muaji Shkurt '15 + (Diferenc Dhjetor & Janar),Aparat.List-Pagese Nr.Punonjs.10. |
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