| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 4123530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 333,622 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 333,622 Albanian lekë |
| Invoice description | Kala e dodes 2353001PAGA APARATI prill 2015 |