| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 22728090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 76,991 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 76,991 lekë |
| Invoice description | Komuna Kashar Lik paga qershor 2015 nr pun pl 2 fakt 2 |