| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10923490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 659,209 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 | 659,209 lekë |
| Invoice description | K.Maqellare 2349001 PAGE BAZE QERSHOR 2015 |