| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 11325700012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 75,460 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,460 lekë |
| Invoice description | KOM ZEJMEN PAG PAGA SHTATOR 2014 |