| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4623070012015 |
| 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 476,993 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. |
| Amount | 476,993 lekë |
| Invoice description | Komuna Terpan 2307001,pagat Mars 2015 |