| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 8223670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 291,009 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 291,009 lekë |
| Invoice description | 2367001 KOM GJEPALAJ PAGA MAJ 2015 |