| Executed | 04.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 5328010012015 |
| 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 Shtesa page te tjera 34,909 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,909 lekë |
| Invoice description | Komuna Vaqarr,lik paga listepag prill 2015nr pun 1-1 |