| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 9128000012015 |
| 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 funksionin Shtesa page te tjera 2,413,322 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,413,322 lekë |
| Invoice description | Komuna Dajt,lik page majl 2015,nr pun 54-40,kontr 98-48 |