| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 14423700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 690,486 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 690,486 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS PAGA QESHOR 2015 |