| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 7526700012014 |
| Institution | Komuna Selite (2026) 2670001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime te tjera Udhetim i brendshem 459,134 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 459,134 lekë |
| Invoice description | 2670001 komuna selite per paga tetor 2014 |