| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1128010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,869,443 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,869,443 lekë |
| Invoice description | komuna Vaqarr,lik paga listepag janar 2015nr pun 37-35 kontr 33-31 |