| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 33423350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 794,798 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 794,798 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI NENTOR 2014 |