| Executed | 04.06.2015 |
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| Registered | 04.06.2015 |
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| Invoice | 9127020012015 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
516,599 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 516,599 lekë |
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| Invoice description | 2702001 K. PROPTISHT POGRADEC LIK PAGA MAJ 2015, LISTE PAGESE NR PUNONJES=17/APARATI |
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