| Executed | 28.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 15723260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 580,840 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 580,840 Albanian lekë |
| Invoice description | Pagat e nejsise administrave Livadhja korrik 2015 sipas listes |