| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 5428030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | KOMUNA NDROQ paga plan 1 fakt 1 maj 2014 |