| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3326490012015 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 30,998 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. |
| Amount | 30,998 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.Pagat muaji Mars '15,Gj.Civile. List-Pagese Nr.Punonjsve 1. |