| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 4226700012014 |
| Institution | Komuna Selite (2026) 2670001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 438,589 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 438,589 lekë |
| Invoice description | 2670001 komuna selite per paga |