| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1225090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,182,548 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 | 1,182,548 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) PAGA MUAJI SHKURT 2015 |