| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2027620012015 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER PAGA |