| Executed | 03.10.2014 |
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| Registered | 02.10.2014 |
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| Invoice | 13826810012014 |
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| Institution | Komuna Karine (0827) 2681001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Peqin |
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| Category |
Paga neto per punonjesit e miratuar ne organike
447,202 Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
Te tjera transferime korrente
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 447,202 lekë |
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| Invoice description | Pagat Komuna Karine per muajin shtator 2014 sipas list pagesave |
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