| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3827640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 173,703 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 173,703 lekë |
| Invoice description | KOMUNA BUSHAT PAGE SHKURT 2014 |