| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 4726040012015 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 34,220 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 Albanian lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.PG.PUNONJ.TE GJ.CIV.SIPAS LISTPAGESES PRILL 2015 |