| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 5625000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,358,777 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,358,777 lekë |
| Invoice description | 2500001 KOMUNA POJAN KORCE PAGA MUAJI MARS 2015 |