| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 11623700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| 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 658,540 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 658,540 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS PAGA MAJ 2015 BORDERO |