| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 97280300120141 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 34,220 Shtese page per funksionin 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 gusht 2014 nr pun pl fakt 1 |