| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7410260092015 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 549,020 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 549,020 lekë |
| Invoice description | PAGA MAJ 2015 DREJT E SHERBIMIT PYJOR |