| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 1236830012015 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,301 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,301 Albanian lekë |
| Invoice description | KOMUNA PERPARIM paga gj-civ muaji Qershor 2015 sipas listpageses |