| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4623990012015 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 723,699 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 723,699 lekë |
| Invoice description | Komuna Tregan Paga Administrates mars 2015; Hasan Xhaferri |