| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 15728010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,785,454 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,785,454 lekë |
| Invoice description | Komuna Vaqarr Paga bordero nentor 2014 nr. pun.70-64 |