| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 17323500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 321,240 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 321,240 lekë |
| Invoice description | K.muhurr 2350001 paga neto tetor 2014 |