| Executed | 06.05.2015 |
|---|
| Registered | 05.05.2015 |
|---|
| Invoice | 4926000012015 |
|---|
| Institution | Komuna Ballagat (0922) 2600001 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
205,158 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 205,158 lekë |
|---|
| Invoice description | 2600001 KOM.BALLAGAT LU. per sa lik. pagat e punonjesve prill 2015 sipas listepageses |
|---|