| Executed | 05.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 6726810012014 |
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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
Shtese page per vjetersi ne pune
429,666 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 | 429,666 lekë |
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| Invoice description | Pagat Komuna Karine per muajin prill 2014 sipas list pagesave |
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