| Executed | 02.12.2014 |
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| Registered | 02.12.2014 |
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| Invoice | 13126000012014 |
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| Institution | Komuna Ballagat (0922) 2600001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
230,332 Shtese page per funksionin
Sherbime te printimit dhe publikimit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 230,332 lekë |
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| Invoice description | K.Ballagat paga nentor 2014 sipas listepageses |
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