| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 72/7326810012015 |
| 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 262,672 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 262,672 lekë |
| Invoice description | KOMUNA KARINE Paga muaji Maj 2015 sipas listpageses |