| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12223470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| 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 532,342 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 532,342 lekë |
| Invoice description | komuna kastriot lik paga e shtesa maj 2015 |