| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 1722349001 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 789,091 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 789,091 lekë |
| Invoice description | 2349001 K MAQELLARE paga neto tetor 2014 |