| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 8027640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,523,233 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 | 2,523,233 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , paga 77 punonjes |