| Executed | 16.02.2015 |
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| Registered | 16.02.2015 |
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| Invoice | 0623510012015 |
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| Institution | Komuna Selisht (0606) 2351001 |
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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
399,434 Shtese page per funksionin
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 399,434 lekë |
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| Invoice description | K,selisht paga janar 2015 |
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