| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3425700012015 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 72,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,300 lekë |
| Invoice description | PAGA SHKURT 2015 KOM ZEJMEN |