| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3923490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 843,897 Shtese page per vjetersi ne pune Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 843,897 lekë |
| Invoice description | K.Maqellare 2349001paga neto mars 2015 |