| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 17727660012014 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,279,372 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,279,372 lekë |
| Invoice description | KOMUNA VELIPOJE PAGE |