| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 3927660012015 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 613,005 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 613,005 lekë |
| Invoice description | 2766001 Komuna Velipoje paga 17 punonjes |