| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 13 21011652014 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 784,609 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 784,609 lekë |
| Invoice description | Qendra kom Shkoze lik paga prill 2014 listepag nr pun 23-22 |