| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 20623450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 42,695 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,695 Albanian lekë |
| Invoice description | KOMUNA TOMIN lik paga e shtesa nentor 2014 |