| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 4226810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 173,872 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 | 173,872 lekë |
| Invoice description | KOMUNA KARINE Paga aparati muaji Mars 2015 sipas listpageses |