| Executed | 09.01.2015 |
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| Registered | 08.01.2015 |
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| Invoice | 0127020012015 |
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| Institution | Komuna Proptisht (1529) 2702001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
695,065 Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per pune sezonale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 695,065 lekë |
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| Invoice description | LIK.PAGA K. PROPTISHT POGRADEC DHJETOR 2014 |
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