| Executed | 14.05.2014 |
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| Registered | 13.05.2014 |
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| Invoice | 4425720012014 |
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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
3,057,013 Shtese page per funksionin
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 | 3,057,013 lekë |
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| Invoice description | KOM SHENGJIN PAG PAGA PRILL 2014 |
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