| Executed | 03.12.2014 |
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| Registered | 03.12.2014 |
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| Invoice | 32327020012014 |
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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
702,601 Shtese page per vjetersi ne pune
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 | 702,601 lekë |
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| Invoice description | LIK.PAGA K. PROPTISHT POGRADEC NENTOR 2014 |
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