| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 20727950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 43,583 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,583 lekë |
| Invoice description | Komuna Petrele Paga nentor 2014 ne pun pl 1-1 |