| Executed | 09.06.2014 |
|---|
| Registered | 09.06.2014 |
|---|
| Invoice | 7523490012014 |
|---|
| 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
701,463 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.
|
|---|
| Amount | 701,463 lekë |
|---|
| Invoice description | 2349001 K MAQELLARE 2349001 paga maj 2014 |
|---|