| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 6623700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 638,236 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 638,236 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 PAGA PRILL 2014 |