| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 9428000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 37,479 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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 majl 2015,nr pun 1-1 |