| Executed | 04.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 5228010012015 |
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| Institution | Komuna Vaqarr (3535) 2801001 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,910,187 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,910,187 lekë |
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| Invoice description | Komuna Vaqarr,lik paga listepag prill 2015nr pun 70-66 |
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