| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3628030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 980,739 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 | 980,739 lekë |
| Invoice description | Komuna Ndroq paga mars 2015 nr pun pl fakt 26 |