| Executed | 02.06.2015 |
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| Registered | 02.06.2015 |
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| Invoice | 18524170012015 |
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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
1,818,875 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 1,818,875 lekë |
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| Invoice description | K/Qender Fier 2417001 paga Maj 2015 |
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