| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 2527960012015 |
| Institution | Komuna Berzhide (3535) 2796001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 977,353 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 977,353 lekë |
| Invoice description | Komuna Berzhite Pagat bordero permbledhese periudha mars 2015 nr pun 45-37 |