| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 6823460012015 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 352,112 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 | 352,112 Albanian lekë |
| Invoice description | K.melan 2346001paga neto prill 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2015 | Komuna Melan (0606) | ALBTELEKOM SH.A. | 4,319 |