| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 1827570012015 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 646,118 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 | 646,118 lekë |
| Invoice description | KOMUNA SHOSH SHKODER PAGA |