| Executed | 31.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 13825740012014 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 4,304,301 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,304,301 lekë |
| Invoice description | PAGAT KORRIK,GUSHT,SHTATOR,TETOR 2014 KOM BALLDRE |