| Executed | 12.11.2014 |
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| Registered | 10.11.2014 |
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| Invoice | 15225740012014 |
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| Institution | Komuna Balldren I Ri (2020) 2574001 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
368,914 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 368,914 lekë |
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| Invoice description | KOM BALLDRE PAGUAN SIPAS LIST-PAGESES |
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