| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4024770012014 |
| 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 868,729 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 | 868,729 lekë |
| Invoice description | KOMUNA GOSE PAGA ,KESHILLTARE MARS 2014 |