| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 22627640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,539,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,539,900 lekë |
| Invoice description | KOMUNA BUSHAT PAGE |