| Executed | 03.07.2015 |
|---|
| Registered | 03.07.2015 |
|---|
| Invoice | 10026030012015 |
|---|
| Institution | Komuna Fier-Shegan (0922) 2603001 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
39,147 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 39,147 lekë |
|---|
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Pagen te punonjesit te GJ.Civile sipas listepageses Qershor 2015 |
|---|