| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 15828010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 34,220 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | Komuna Vaqarr Paga bordero nentor 2014 nr. pun.1-1 |