| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 647990012014 |
| 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 577,380 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 577,380 lekë |
| Invoice description | Komuna Shengjergj Pagat bordero Maj 2014 bordero nr.pun.18-18 |