| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 19024880012014 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 34,172 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,172 lekë |
| Invoice description | 2488001 komuna barmash kolonje sig shoq punemarres tetor 2014 K48220006A46O01F |