| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1223490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| 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 33,462 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,462 lekë |
| Invoice description | K.Maqellare 2349001 paga neto janar 2015 |