| Executed | 07.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 15323500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 347,240 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 347,240 lekë |
| Invoice description | memo kredi 235000120140lik paga neto |