| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 6427990012015 |
| 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 567,525 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 567,525 lekë |
| Invoice description | Komuna Shengjergj lik paga qershor 2015,nr pun 18-18 |