| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 19721580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 11,262 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,262 lekë |
| Invoice description | PAGA MUAJI SHTATOR 2014 BASHKIA ORIKUM KODI 2158001 |