| Executed | 01.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 10126140012015 |
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| Institution | Komuna Dushk (0922) 2614001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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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
813,808 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 | 813,808 lekë |
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| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR 2015 |
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