| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6123490012015 |
| 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 33,462 Shtese page per funksionin 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 2349001paga neto prill 2015 |