| Executed | 12.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 223870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 504,325 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 504,325 lekë |
| Invoice description | Komuna Gjergjan Elbasan Paga Shpresa kullolli nr karte 024987115 |