| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 1826700012014 |
| Institution | Komuna Selite (2026) 2670001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 448,889 Sherbime te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 448,889 lekë |
| Invoice description | komuna selite per paga prill 2014 |