| Executed | 05.11.2014 |
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| Registered | 04.11.2014 |
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| Invoice | 21923100012014 |
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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
787,332 Shtese page per vjetersi ne pune
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 | 787,332 lekë |
|---|
| Invoice description | Komuna Roshnik per pagat tetor 2014 2310001 |
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