| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3927340012015 |
| Institution | Komuna Markat (3731) 2735001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 35,300 |
| Amount | 35,300 lekë |
| Invoice description | paga nga komuna markat |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.03.2015 | Komuna Xarre (3731) | POSTA SHQIPTARE SH.A | 1,864,956 |