| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5527620012015 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 465,862 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 465,862 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER PAGA |