| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 4623700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 708,120 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 | 708,120 Albanian lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 PAGA MARS 2014 BORDERO DHJETOR 2013 |