| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 128010012015 |
| 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 1,861,325 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,861,325 lekë |
| Invoice description | komuna Vaqarr,lik paga listepag dhjetor,nr pun 70-66 |