| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 14228010012014 |
| 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 38,245 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,245 lekë |
| Invoice description | Komuna Vaqarr Paga bordero tetor 2014 nr. pun.36-30 |