| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 17924770012014 |
| 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 Shtese page per funksionin Sherbime telefonike Udhetim i brendshem 734,621 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 734,621 lekë |
| Invoice description | KOMUNA GOSE PAGA NENTOR 2014,KESHILLTARE , SHPENZIME TRANSPORTI |