| Executed | 11.06.2015 |
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| Registered | 10.06.2015 |
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| Invoice | 6726040012015 |
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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
544,789 Shtese page per vjetersi ne pune
Shtese page per funksionin
Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 544,789 lekë |
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| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.PG.PUNONJ.SIPAS LISTPAGESES MAJ 2015 |
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