| Executed | 08.01.2015 |
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| Registered | 08.01.2015 |
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| Invoice | 223680012015 |
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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
84,207 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 84,207 lekë |
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| Invoice description | LIK PAGA DHJETOR 2014 SIPAS LISTPAGESES /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707 |
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