| Executed | 10.04.2014 |
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| Registered | 09.04.2014 |
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| Invoice | 4927960012014 |
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| Institution | Komuna Berzhide (3535) 2796001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,356,944 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,356,944 lekë |
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| Invoice description | Komuna Berzhite Paga prapambetura nentor 2012 urdh kryrtari dt 09.04.2014 nr pun fakt 52 |
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