| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 7625050012015 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 802,068 Shtese page per funksionin Paga me kontrate per pune sezonale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 802,068 Albanian lekë |
| Invoice description | 2505001 KOMUNA MOGLICE PAGA QERSHOR 2015 SIPAS LISTPAGESES |