| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 5128080012014 |
| 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 42,373 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,373 lekë |
| Invoice description | Kom Berxulle Paga Mars 2014 Plan 1 Fakt 1 |