| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11728000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera 2,405,568 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,405,568 lekë |
| Invoice description | Komuna Dajt,lik page qershor 2015,nr pun 54-39 ,kontr 98-48 |