| Executed | 03.09.2014 |
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| Registered | 03.09.2014 |
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| Invoice | 24127020012014 |
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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
658,884 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 | 658,884 lekë |
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| Invoice description | LIK.PAGA K, PROPTISHT POGRADEC 2702001GUSHT 2014 |
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