| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 5627640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,403,610 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 | 2,403,610 lekë |
| Invoice description | KOMUNA BUSHAT ,paga 76 punonjes |