| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 24150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 746,478 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 746,478 lekë |
| Invoice description | K Frakull Fier 2415001 paga 1-31 Mars Çlirime Hamataj |