| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 14021580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 41,633 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,633 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 PAGA MUAJI QERSHOR 2015 |