| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 3021011652014 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 756,730 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 756,730 lekë |
| Invoice description | Qendra kom Shkoze lik paga gusht 2014 plan 22 fakt 22 |