| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3027950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 44,240 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 | 44,240 lekë |
| Invoice description | Komuna Petrele,lik paga ,shkurt 2015,nr pun 1-1 |