| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12425700012014 |
| 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 75,459 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,459 lekë |
| Invoice description | KOM ZEJMEN PAG PAGA TETOR 2014 |