| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 128040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,792,426 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 | 1,792,426 lekë |
| Invoice description | Komuna Preze Paga Dhjetor 2014 nr pun pl 55 fakt 54 |