| Executed | 09.01.2015 |
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| Registered | 08.01.2015 |
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| Invoice | 128000012015 |
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| Institution | Komuna Dajt (3535) 2800001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
2,366,204 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 2,366,204 lekë |
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| Invoice description | Komuna Dajt,lik page dhjetor 2014,nr pun 54-39 kontr 98-46 |
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