| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10026250012015 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 344,106 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 344,106 lekë |
| Invoice description | Komuna Qender (Paga qershor 2015 Per.aut. V.Zekaj ID 026389233 |