| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4828030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 984,081 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 | 984,081 lekë |
| Invoice description | Komuna Ndroq Paga Prill 2015 nr pun pl fakt 26 |