| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 8823460012015 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 46,726 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 | 46,726 lekë |
| Invoice description | K.melan 2346001 PAGE BAZE MAJ 2015 |