| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 13428030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 979,676 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 | 979,676 lekë |
| Invoice description | Komuna Ndroq Paga Nentor 2014 nr pun pl fakt 26 |