| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 103/104/10526830012015 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 194,472 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 194,472 Albanian lekë |
| Invoice description | KOMUNA PERPARIM paga Muaji Maj 2015 sipas listpageses |