| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 12028000012015 |
| 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 37,479 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,479 lekë |
| Invoice description | Komuna Dajt,lik page qershor 2015,nr pun 1-1 |