| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 10124160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| 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 918,084 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 918,084 lekë |
| Invoice description | PAGA MAJ 2015 KOMUNA PORTEZ |