| Executed | 05.12.2014 |
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| Registered | 04.12.2014 |
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| Invoice | 20523450012014 |
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| Institution | Komuna Qender (0606) 2345001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
591,915 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 591,915 lekë |
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| Invoice description | KOMUNA TOMIN lik paga e shtesa nentor 2014 |
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