| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7123570012015 |
| Institution | Komuna Arras (0606) 2357001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 364,278 Shtese page per vjetersi ne pune 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 | 364,278 lekë |
| Invoice description | komuna arras lik paga e shtesa qershor 2015 |