| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 3627580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 469,869 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 | 469,869 lekë |
| Invoice description | KOMUNA SHALE SHKODER PAGA 17 PERSONA |