| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 2023490012015 |
| 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 692,176 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 692,176 lekë |
| Invoice description | K.Maqellare 2349001 paga baze janar 2015 |