| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 7726840012015 |
| 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 357,090 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 357,090 lekë |
| Invoice description | KOMUNA SHEZE PAGA Maj 2015 sipas listpagesave |