| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 15327990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 594,568 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 | 594,568 lekë |
| Invoice description | Komuna Shengjergj lik paga, nentor 2014 nr pun 18-18 |