| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 5227990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 538,700 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 | 538,700 lekë |
| Invoice description | Komuna Shengjergj pagat bordero prill 2014 nr pun 18-13 |