| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 11627570012014 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 396,531 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 | 396,531 lekë |
| Invoice description | KOMUNA SHOSH PAGA |