| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3927960012014 |
| Institution | Komuna Berzhide (3535) 2796001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,011,707 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,011,707 lekë |
| Invoice description | Komuna Berzhite Paga Mars 2014 nr pun pl 45 fakt36 |