| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 1626700012015 |
| Institution | Komuna Selite (2026) 2670001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 404,250 Sherbime te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 404,250 lekë |
| Invoice description | 2670001 komuna selite per paga mars 2015 |