| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 1206830012015 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 408,917 |
| Amount | 408,917 Albanian lekë |
| Invoice description | KOMUNA PERPARIM paga muaji Qershor 2015 sipas listpageses |