| Executed | 19.02.2015 |
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| Registered | 18.02.2015 |
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| Invoice | 2026000012015 |
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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
265,316 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 265,316 lekë |
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| Invoice description | 2600001 KOM.BALLAGAT LU. per sa lik. pagat e punonjesve janar 2015 sipas listepageses |
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