| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 7425700012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 108,732 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 108,732 lekë |
| Invoice description | KOM ZEJMEN PAG PAGA SIPAS BORDEROSE |