| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 1923570012015 |
| 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 372,198 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 372,198 lekë |
| Invoice description | komuna arras lik paga e shtesa shkurt 2015 |