| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4925740012015 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,065,931 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 | 2,065,931 lekë |
| Invoice description | KOM BALLDRE PAG PAGA MARS 2015 |