| Executed | 03.07.2015 |
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| Registered | 03.07.2015 |
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| Invoice | 22623650012015 |
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| Institution | Komuna Rashbull (0707) 2365001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,912,604 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,912,604 lekë |
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| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK PAGA QERSHOR 2015 BORDERO QERSHOR 2015 |
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