| Executed | 03.06.2015 |
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| Registered | 02.06.2015 |
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| Invoice | 17225220012015 |
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| Institution | Komuna Bubq (0716) 2522001 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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| Branch | Kruje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
770,242 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 770,242 lekë |
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| Invoice description | sa lik paga per muajin MAJ nga komuna bubq dorezuar listpagesen ne banke nga suzana daci me nd dok ident g35126043u |
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