| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 25028040012014 |
| 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 Shtese page per funksionin 1,784,779 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,784,779 lekë |
| Invoice description | Komuna Preze Paga Nentor 2014 nr pun pl 55 fakt 54 |