| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 11828040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,794,614 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,794,614 lekë |
| Invoice description | 2804001 Kom Preze paga listepages maj 2014 plan 54 fakt 54 |