| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 125770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 525,470 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 525,470 lekë |
| Invoice description | KOMUNA DAJÇ PAG PAGA DHJETOR 2014 |