| Executed | 03.07.2014 |
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| Registered | 02.07.2014 |
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| Invoice | 14023100012014 |
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| Institution | Komuna Roshnik (0202) 2310001 |
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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
733,332 Shtese page per funksionin
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 | 733,332 lekë |
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| Invoice description | Komuna Roshnik pagat qershor 2014 2310001 |
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