| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3323700012015 |
| 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 676,076 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 676,076 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS PAGA SHKURT 2015 |