| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 20280360012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 980,526 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 980,526 lekë |
| Invoice description | Komuna Ndroq Paga Shkurt 2015 nr pun pl fakt 26 |