| Executed | 09.09.2014 |
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| Registered | 08.09.2014 |
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| Invoice | 12225720012014 |
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| Institution | Komuna Shengjin (2020) 2572001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
3,882,319 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,882,319 lekë |
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| Invoice description | KOM SHENGJIN PAG PAGA GUSHT 2014 |
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