| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 10426910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 89,688 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 89,688 lekë |
| Invoice description | PAGA K.PISKOVE |