| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 11323660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 870,751 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 870,751 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/PAGA |