| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1327960012015 |
| Institution | Komuna Berzhide (3535) 2796001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 898,553 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 | 898,553 lekë |
| Invoice description | Komuna Berzhite Pagat bordero shkurt 2015 nr pun 45-35 |