| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 14926450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 41,497 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,497 Albanian lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Page muaji Qershor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1. |