| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 126 27950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Ilaçe dhe materiale mjeksore 1,625,161 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,625,161 lekë |
| Invoice description | Komuna Petrele Paga kORRIK 2014 ne pun pl 33+52 fakt 24+40 fakt |