| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 7928030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 86,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,050 lekë |
| Invoice description | Komuna Ndroq Sig shoqerore te prapambetura |