| Executed | 02.12.2014 |
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| Registered | 02.12.2014 |
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| Invoice | 19823680012014 |
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| Institution | Komuna Katundi I Ri (0707) 2368001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
965,591 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 965,591 lekë |
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| Invoice description | 0707 KOM. KATUNDI RI 2368001 PAGA NENTOR 2014 SIPAS BORDEROVE NENTOR 2014 |
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