| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3726020012014 |
| 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 Shtese page per funksionin 373,349 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 373,349 lekë |
| Invoice description | K.Golem paga mars 2014 |