| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 425700012015 |
| 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 37,942 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,942 lekë |
| Invoice description | PAGAT DHJETOR 2014 KOM ZEJMEN |