| Executed | 07.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7126490012015 |
| 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 283,616 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 283,616 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.Pagat muaji Qershor '15.List-Pagese Nr.Punonjs.10. |