| Executed | 04.07.2014 |
|---|
| Registered | 03.07.2014 |
|---|
| Invoice | 8326020012014 |
|---|
| 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
371,343 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 371,343 lekë |
|---|
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd paga baze e aparatit sipas listepageses se muajit Qershor 2014 |
|---|