| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 127990012015 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 567,099 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 | 567,099 lekë |
| Invoice description | Komuna Shengjergj lik paga Dhjetor 2014,nr pun 18-18 |