| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 8623680012014 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| 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. |
| Amount | 84,207 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 PAGA MAJ 2014 SIPAS BORDEROVE |