| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 2525490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 169,000 |
| Amount | 169,000 lekë |
| Invoice description | 2549001 paga personeli muaji janar 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.02.2015 | Komuna Surroj (1818) | POSTA SHQIPTARE SH.A | 4,000 |