| Executed | 03.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 14128010012014 |
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| Institution | Komuna Vaqarr (3535) 2801001 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,832,088 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 1,832,088 lekë |
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| Invoice description | Komuna Vaqarr Paga bordero tetor 2014 nr. pun.36-30 |
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