| Executed | 04.12.2014 |
|---|
| Registered | 03.12.2014 |
|---|
| Invoice | 18725720012014 |
|---|
| Institution | Komuna Shengjin (2020) 2572001 |
|---|
| 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
3,207,151 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.
|
|---|
| Amount | 3,207,151 lekë |
|---|
| Invoice description | KOM SHENGJIN PAG PAGA NENTOR 2014 |
|---|