| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 7925000012015 |
| 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 Shtese page per funksionin 1,283,539 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,283,539 lekë |
| Invoice description | 2500001 KOMUNA POJAN KORCE PAGA MUAJI PRILL 2015 |