| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9326840012015 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 170,700 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 | 170,700 lekë |
| Invoice description | KOMUNA SHEZE PAGA Qershor 2015 sipas listpagesave |