| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 9428010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 34,220 Shtese page per vjetersi ne pune 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 qershor 2015nr pun 1-1 |