| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 17326810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 173,872 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 173,872 lekë |
| Invoice description | Pagat Komuna Karine per muajin nentor 2014 sipas list pagesave |