| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 144527640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,533,804 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 | 2,533,804 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , paga 81 punonjes |