| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 12523680012014 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 84,207 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 | 84,207 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 PAGA KORRIK 25014 BORDERO KORRIK 2014 |