| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 88080012015 |
| Institution | Komuna Berxull (3535) 2808001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 42,392 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 | 42,392 lekë |
| Invoice description | Komuna Berxulle Paga Janar 2015 nr pun pl fakt 1 |