| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 35626970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,747 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,747 lekë |
| Invoice description | PAGA K.PETRAN |