| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 20228080012014 |
| Institution | Komuna Berxull (3535) 2808001 |
| 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 1,459,184 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,459,184 lekë |
| Invoice description | Komuna Berxulle Paga Tetor 2014 nr pun pl 57 fakt 55 |