| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 4326840012015 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 33,282 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 | 33,282 lekë |
| Invoice description | KOMUNA SHEZE PAGA muaji Mars 2015 sipas listpagesave |