| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 33823350012014 |
| 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 Shtese page per funksionin 43,119 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,119 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI NENTOR 2014 |