| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 3128020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,534,825 Shtese page per vjetersi ne pune Shtese page per funksionin Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,534,825 lekë |
| Invoice description | Komuna Peze Pagat bordero mars 2015 nr pun 58-52 |