| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 6026840012015 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 344,658 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 344,658 lekë |
| Invoice description | KOMUNA SHEZE PAGA muaji Prill 2015 sipas listpagesave |