| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 13227990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 567,099 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, tetor 2014 nr pun 18-18 |