| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 6024200012015 |
| 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 129,234 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 129,234 lekë |
| Invoice description | K/Kurjan Fier 2420001 te prapambetura paga v. 2014 |