| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 0727020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 509,627 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 509,627 lekë |
| Invoice description | LIK.PAGA K. PROPTISHT POGRADEC JANAR 2015 |