| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 5224760012015 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 194,182 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 194,182 lekë |
| Invoice description | KOMUNA SINABALLAJ PAGA QERSHOR 2015 |