| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 7623870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 507,211 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 507,211 lekë |
| Invoice description | Komuna Gjergjan Elbasan Paga Shpresa kulloli nr karte 024987115 |