| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 7223850012015 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 233,161 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 233,161 lekë |
| Invoice description | PAGA KOMUNA GREKAN SEJGJENE BEZATI NR.025561824 |