| Executed | 12.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1223450012015 |
| 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 Shtese page per funksionin 621,582 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 621,582 lekë |
| Invoice description | komuna tomin lik paga e shtesa janar 2015 |