| Executed | 05.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 6323070012014 |
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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
Shtese page per punonjesit qe rregullohen me akte te veçanta
411,772 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 | 411,772 lekë |
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| Invoice description | komuna terpan pagat prill 2014 2307001 |
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