| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 107624200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 159,012 Shtese page per funksionin Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,012 lekë |
| Invoice description | K/Kurjan Fier 2420001 paga Mars -Qershor 2015 |