| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 9328010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,853,880 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,853,880 lekë |
| Invoice description | Komuna Vaqarr,lik paga listepag qershor 2015nr pun 70-66 |