| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 8423460012015 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Sherbime te tjera 372,792 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 372,792 Albanian lekë |
| Invoice description | K.melan 2346001 PAGE BAZE MAJ 2015 |