| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4328020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,515,580 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,515,580 lekë |
| Invoice description | Komuna Peze Paga prill 2015 bordero nr pun 58-53 |