| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 8627580012014 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 541,349 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 | 541,349 lekë |
| Invoice description | KOMUNA SHALE SHKODER PAGA |