| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 10925770012014 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 697,466 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. |
| Amount | 697,466 lekë |
| Invoice description | KOM DAJÇ PAG PAGA NENTOR 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.12.2014 | Komuna Dajc (2020) | POSTA SHQIPTARE SH.A | 1,719,000 |