| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6223490012015 |
| 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 747,041 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 747,041 lekë |
| Invoice description | K.Maqellare 2349001paga neto prill 2015 |