| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 13126910012015 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar 70,152 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 70,152 lekë |
| Invoice description | PAGA K.PISKOVE |