| Executed | 04.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 828030012015 |
| 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 980,100 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 980,100 lekë |
| Invoice description | Komuna Ndroq Paga Janar 2015 nr pun pl fakt 26 |