| Executed | 03.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 6221460172014 |
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| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
3,693,240 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,693,240 lekë |
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| Invoice description | PAGAT MAJ KOMUNALE 2146017 |
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