| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 16526910012015 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 192,415 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 192,415 lekë |
| Invoice description | PAGA K.PISKOVE |