| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 9428010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,895,207 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 | 1,895,207 lekë |
| Invoice description | Komuna Vaqarr Paga bordero korrik 2014 nr. pun.36-30 |