| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3527990012015 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 585,241 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 | 585,241 lekë |
| Invoice description | Komuna Shengjergj lik paga mars 2015,nr pun 18-18 |