| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1523570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| 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 Shtesa page te tjera 370,822 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 370,822 lekë |
| Invoice description | komuna arras lik paga e shtesa janar 2015 |