| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 9723350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 796,312 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 796,312 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGA PAGA MUAJI PRILL 2015 |