| Executed | 07.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3925780012015 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 563,125 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. |
| Amount | 563,125 Albanian lekë |
| Invoice description | PAGAT PRILL 2015 KOMUNA BLINISHT |