| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 11426020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,558 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,558 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd Paga te Gjendjes Civile, sipas listepageses te muajit Gusht 2014 |