| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 10326910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 264,129 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 264,129 Albanian lekë |
| Invoice description | PAGA K.PISKOVE |