| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 8723450012015 |
| 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 42,908 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,908 lekë |
| Invoice description | komuna tomin lik paga e shtesa maj 2015 |