| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 7325090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,202,994 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 | 1,202,994 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) PAGA MUAJI PRILL 2015 |