| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 924160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 916,160 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 | 916,160 lekë |
| Invoice description | PAGA JANAR 2015 KOMUNA PORTEZ |