| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2527620012015 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 423,987 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 423,987 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER PAGA MAJ 2014 |