| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2026250012015 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 344,106 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 344,106 Albanian lekë |
| Invoice description | Komuna Qender (Paga shkurt 2015 Per.aut. V.Zekaj ID 026389233 |