| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5823700012015 |
| 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 690,275 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 690,275 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS PAGA MARS 2015 |