| Executed | 03.10.2014 |
|---|
| Registered | 02.10.2014 |
|---|
| Invoice | 16626040012014 |
|---|
| Institution | Komuna Karbunare (0922) 2604001 |
|---|
| Beneficiary | BANKA E TIRANES |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
43,650 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 43,650 lekë |
|---|
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2014 |
|---|