| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 2021011652014 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 778,902 |
| Amount | 778,902 lekë |
| Invoice description | qendra komuntare shkoze paga qershor 2014 plan 22 fakt 22 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.09.2014 | Qendra Komunitare Shkoze (3535) | CEZ SHPERNDARJE | 16,900 |