| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 827990012015 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 489,381 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 | 489,381 lekë |
| Invoice description | Komuna Shengjergj lik paga janar 2015,nr pun 14-14 |