| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7223350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 811,355 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 811,355 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA MUAJI MARS 2015 |