| Executed | 01.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 10526020012015 |
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| Institution | Komuna Golem (0922) 2602001 |
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| Beneficiary | BANKA E TIRANES |
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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
330,266 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 | 330,266 lekë |
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| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave te Aparatit te Komunes sipas listepageses Qershor 2015 |
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