| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 8424770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 876,004 Shtese page per vjetersi ne pune 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 | 876,004 lekë |
| Invoice description | KOMUNA GOSE PAGA APARATI,KESHILLTARE MAJE 2014 |