| Executed | 02.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 12923070012015 |
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| Institution | Komuna Terpan (0202) 2307001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
491,823 Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 491,823 lekë |
|---|
| Invoice description | Komuna Terpan 2307001 pagat Qershor 2015 |
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