| Executed | 04.12.2014 |
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| Registered | 03.12.2014 |
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| Invoice | 24323100012014 |
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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
Shtese page per funksionin
754,644 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 | 754,644 lekë |
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| Invoice description | komuna roshnik pagat nentor 2014 2310001 |
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