| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 26028350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 106,694 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 | 106,694 lekë |
| Invoice description | PAGA TETOR K.QENDER 2835001 |