| Executed | 06.05.2014 |
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| Registered | 06.05.2014 |
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| Invoice | 13327020012014 |
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| Institution | Komuna Proptisht (1529) 2702001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
728,842 Shtese page per funksionin
Paga me kontrate per pune sezonale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 728,842 lekë |
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| Invoice description | LIK PAGA K. PROPTISHT POGRADEC PRILL 2014 |
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