| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 6324200012015 |
| 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 Shtese page per funksionin 89,481 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 89,481 lekë |
| Invoice description | K/Kurjan Fier 2420001 paga Shkurt 2015 |