| Executed | 12.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 123700012015 |
| 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 620,675 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 620,675 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS PAGA DHJETOR 2014 |