| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 20523450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 591,915 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 591,915 Albanian lekë |
| Invoice description | KOMUNA TOMIN lik paga e shtesa nentor 2014 |