| Executed | 03.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 4826810012014 |
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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
442,366 Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
Udhetim i brendshem
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 | 442,366 lekë |
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| Invoice description | Pagat Komuna Karine per muajin mars 2014 sipas list pagesave |
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