| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 6726040012015 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lushnje |
| 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. |
| Amount | 544,789 Albanian lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.PG.PUNONJ.SIPAS LISTPAGESES MAJ 2015 |