| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4227960012015 |
| Institution | Komuna Berzhide (3535) 2796001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 975,828 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 | 975,828 lekë |
| Invoice description | Komuna Berzhite Pagat bordero prill 2015 nr pun 45-36 |