| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 10124770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 868,849 Shtese page per funksionin Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 868,849 lekë |
| Invoice description | KOMUNA GOSE PAGA KESHILLTARE QERSHOR 2014 |