| Executed | 07.04.2014 |
|---|
| Registered | 07.04.2014 |
|---|
| Invoice | 3526830012014 |
|---|
| Institution | Komuna Perparim (0827) 2683001 |
|---|
| 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
Paga me kontrate per kohe te kufizuar
Te tjera transferime korrente
861,373 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 861,373 lekë |
|---|
| Invoice description | Pagat Komuna Perparim per muajin mars 2014 sipas list pagesave |
|---|