| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 7327610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 459,645 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 | 459,645 lekë |
| Invoice description | komuna vig mnele paga qeshor 2014 |