| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 1525740012015 |
| 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 1,323,413 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,323,413 lekë |
| Invoice description | KOM BALLDRE PAG PAGA JANAR 2015 |