| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 2426810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 194,272 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 194,272 lekë |
| Invoice description | KOMUNA KARINE Paga muaji shkurt 2015 sipas listpageses |