| Executed | 04.09.2014 |
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| Registered | 03.09.2014 |
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| Invoice | 11326020012014 |
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| Institution | Komuna Golem (0922) 2602001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
345,254 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 345,254 lekë |
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| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd Paga Baze te Aparatit sipas listepageses se muajit Gusht 2014 |
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