| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 10527020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 509,625 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 509,625 lekë |
| Invoice description | 2702001 K.PROPTISHT LIK PAGA QERSHOR 2015, LISTE PAGESE, NR PUNONJES=17 APARATI |