| Executed | 09.06.2015 |
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| Registered | 08.06.2015 |
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| Invoice | 8323490012015 |
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| Institution | Komuna Maqellare (0606) 2349001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
771,837 Shtese page per funksionin
Shtesa page te tjera
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 771,837 lekë |
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| Invoice description | K.Maqellare 2349001 PAGA NETO MAJ 2015 |
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