| Executed | 06.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 6823450012014 |
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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
563,496 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 563,496 lekë |
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| Invoice description | KOMUNA TOMIN lik. paga + shtesa prill 2014 |
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