| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 18624170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | K/Qender Fier 2417001 paga Maj 2015 |