| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 10623700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 643,641 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 | 643,641 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 PAGA QERSHOR 2014 LISTE PAGESE |