| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 13726910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 282,217 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 282,217 lekë |
| Invoice description | PAGA K.PISKOVE |