| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 9626910012015 |
| 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 259,718 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 259,718 lekë |
| Invoice description | PAGA K.PISKOVE |