| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 5028080012014 |
| 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 1,352,054 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,352,054 lekë |
| Invoice description | KomBerxulle Paga Mars 2014 Plan 57 Fakt 52 |