| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2923070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 469,725 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 469,725 lekë |
| Invoice description | Komuna Terpan 2307001 pagat Shurt 2015 |