| Executed | 07.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 228010012014 |
| 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 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | komuna Vaqarr,lik paga listepag dhjetor,nr pun 1-1 |