| Executed | 08.07.2015 |
|---|---|
| Registered | 07.06.2015 |
| Invoice | 108234500 12015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 663,447 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 663,447 lekë |
| Invoice description | kom tomin lik paga qershor 2015 |