| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5827960012014 |
| Institution | Komuna Berzhide (3535) 2796001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 993,971 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 993,971 lekë |
| Invoice description | Komuna Berzhite Paga Mars 2014 nr pun pl 45 fakt 35 |