| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 22628090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,214,227 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 | 4,214,227 lekë |
| Invoice description | Komuna Kashar Lik paga qershor 2015 nr pun pl 137 fakt 118 |