| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6928040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,604,966 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,604,966 lekë |
| Invoice description | Komuna Preze Paga Prill 2015 nr pun pl 55 fakt 51 |