| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 10627610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 456,992 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 456,992 lekë |
| Invoice description | komuna vig mnele paga shtator |