| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 8128430012014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 735,800 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 735,800 lekë |
| Invoice description | 2843001 K VLLAHINE PAGAT NENTOR 2014 |