| Executed | 06.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 14424170012015 |
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| Institution | Komuna Qender (0909) 2417001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,818,391 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,818,391 lekë |
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| Invoice description | K/Qender Fier 2417001 paga Prill 2015 |
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