| Executed | 09.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 5226000012014 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 325,952 Shtese page per funksionin Sherbimet bankare Sherbime te printimit dhe publikimit Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 325,952 lekë |
| Invoice description | K.Ballagat paga prill 2014 |