| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 28928350012014 |
| 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 Shtese page per funksionin 106,694 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 106,694 lekë |
| Invoice description | PAGA NENTOR K.QENDER 2835001 |