| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 12227990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Ilaçe dhe materiale mjeksore 567,099 Pajisje, materiale dhe sherbime ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 567,099 lekë |
| Invoice description | Komuna Shengjergj lik paga, shtator 2014 nr pun 18-18 |