| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 19227660012014 |
| 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 1,309,928 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,309,928 lekë |
| Invoice description | KOMUNA VELIPOJE PAGA |