| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10223250012015 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 36,842 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,842 lekë |
| Invoice description | pagat e muajit qershor sipas listes komuna vergo |