| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5828030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,014,091 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 | 1,014,091 lekë |
| Invoice description | Komuna Ndroq Paga Maj 2015 nr pun pl 26 fakt 26 |