| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 10725000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,292,071 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,292,071 lekë |
| Invoice description | 2500001 KOMUNA POJAN KORCE PAGA MUAJI MAJ 2015 SIPAS LISTPAGESES |