| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 8023700012015 |
| 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 676,488 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 676,488 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS paga prill 2015 |