| Executed | 03.06.2015 |
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| Registered | 02.06.2015 |
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| Invoice | 29021630012015 |
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| Institution | Bashkia Fushe Kruje (0716) 2163001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Kruje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
76,944 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 76,944 lekë |
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| Invoice description | sa lik paga per muajin maj nga bashkia f kruje dorezuar listpagesen ne banke nga aferdita cela me nr dok ident G35401103U |
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