| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 3025730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 43,589 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,589 Albanian lekë |
| Invoice description | PAGAT PRILL 2014 KOM KOLSH |