| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 5327990012014 |
| 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 46,090 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,090 lekë |
| Invoice description | Komuna Shengjergj Pagat bordero prill 2014 nr pun 1-1 |