| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 18623260012015 |
| 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 Shtese page per funksionin 524,273 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 524,273 lekë |
| Invoice description | pagat e muajit gusht per njesine adm.livadhja |