| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 6728010012015 |
| 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 1,888,017 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,888,017 lekë |
| Invoice description | Komuna Vaqarr,lik paga listepag maj 2015nr pun 70-66 |