| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 428020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,571,686 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 | 1,571,686 lekë |
| Invoice description | Komuna Peze Paga Janar 2015 nr pun pl 58 fakrt 54 gj civile pl fakt 1 |