| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 19828000012014 |
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| Institution | Komuna Dajt (3535) 2800001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
2,366,551 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,366,551 lekë |
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| Invoice description | Komuna Dajt pagat bordero nentor, 2014 nr pun 152-86 |
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