| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 27623260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 306,999 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 306,999 lekë |
| Invoice description | pagat e muajit nentor njesia adm.aliko |