| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 927610012015 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 189,900 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 | 189,900 lekë |
| Invoice description | kom vig mnele paga janar 2015 nr 9 |