| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 2425490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 31,188 |
| Amount | 31,188 lekë |
| Invoice description | 2549001 paga i muaji janar-2015 Surroj Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.02.2015 | Komuna Surroj (1818) | POSTA SHQIPTARE SH.A | 478,390 |