| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 7727030012015 |
| Institution | Komuna Velcan (1529) 2703001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,226 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,226 lekë |
| Invoice description | LIK.PAGA K. VELÇAN POGRADEC MARS 2015 |