| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 4623450012015 |
| 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 591,715 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 591,715 lekë |
| Invoice description | komuna tomin lik paga e shtesa mars 2015 |