| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6023070012015 |
| 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 Paga me kontrate per kohe te kufizuar 484,555 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 484,555 lekë |
| Invoice description | Komuna Terpan 2307001 pagat Prill 2015 |