| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 12328350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 71,805 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 71,805 lekë |
| Invoice description | PAGA MAJ K.QENDER 2835001 |