| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 2724150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 692,439 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 692,439 lekë |
| Invoice description | K Frakull Fier 2415001paga 1-31 Janar Çlirime Hamataj |