| Executed | 02.10.2014 |
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| Registered | 02.10.2014 |
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| Invoice | 147070012014 |
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| Institution | Komuna Terpan (0202) 2307001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
509,477 Shtese page per punonjesit qe rregullohen me akte te veçanta
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 509,477 lekë |
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| Invoice description | komuna terpan pagat muaji shtator 2014 2307001 |
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