| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3227660012015 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 597,998 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 | 597,998 lekë |
| Invoice description | 2766001 Komuna Velipoje paga 16 punonjes |