| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3726030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 112,281 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,281 Albanian lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Pagave te Aparatit te Komunes sipas listepagesesShkurt 2014 |