| Executed | 08.09.2014 |
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| Registered | 08.09.2014 |
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| Invoice | 13023490012014 |
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| Institution | Komuna Maqellare (0606) 2349001 |
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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
745,091 Shtese page per funksionin
Shtesa page te tjera
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 745,091 lekë |
|---|
| Invoice description | 2349001 K MAQELLAREpaga neto gusht 2014 |
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