| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 0921580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 50,517 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,517 lekë |
| Invoice description | PAGAT MUAJI JANAR 2015 BASHKIA ORIKUM KODI 2158001 |