| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 4327990012015 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 43,756 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,756 lekë |
| Invoice description | Komuna Shengjergj lik paga prill 2015,nr pun 1-1 |