| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 7228030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 900,340 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 900,340 lekë |
| Invoice description | Komuna Ndroq Paga Qershor 2014 nr pun pl 26 fakt26 |