| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 6427620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 19,841 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,841 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER TATIM PAGE K56705045D41F02W |