| Executed | 21.01.2015 |
|---|---|
| Registered | 20.01.2015 |
| Invoice | 725740012015 |
| 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 1,309,205 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,309,205 lekë |
| Invoice description | PAGAT DHJETOR 2014 KOMUNA BALLDRE |