| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 8421060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 64,064 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 | 64,064 lekë |
| Invoice description | bashkia peshkopi pagas e shtesa pagase paradhenie |