| Executed | 10.04.2015 |
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| Registered | 03.04.2015 |
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| Invoice | 3326040012015 |
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| Institution | Komuna Karbunare (0922) 2604001 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
398,445 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 398,445 lekë |
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| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.PG.PUNONJ.SIPAS LISTPAGESES MARS 2015 |
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