| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 102 28010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,868,934 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,868,934 lekë |
| Invoice description | Komuna Vaqarr Paga bordero gusht 2014 nr. pun.36-30 |