| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 8227610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 452,964 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 | 452,964 lekë |
| Invoice description | KOMUNA VIG MNELE PAGA |