| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 8425740012015 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 977,478 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 977,478 lekë |
| Invoice description | KOM BALLDRE PAG PAGA MAJ 2015 |