| Executed | 04.11.2014 |
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| Registered | 04.11.2014 |
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| Invoice | 18926040012014 |
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| Institution | Komuna Karbunare (0922) 2604001 |
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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
42,134 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.
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| Amount | 42,134 lekë |
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| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2014 |
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