| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9826030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 112,281 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,281 Albanian lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Pagave te punonjesve sipas listepageses Qershor 2015 |