| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 4327620012015 |
| 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 465,225 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 465,225 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER PAGA |