| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 20328080012014 |
| 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 45,152 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,152 lekë |
| Invoice description | Komuna Berxulle Paga Tetor 2014 nr pun pl fakt 1 |