| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 6726970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 420,546 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 420,546 lekë |
| Invoice description | PAGA K.PETRAN |