| Executed | 10.02.2015 |
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| Registered | 06.02.2015 |
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| Invoice | 1126020012015 |
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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
42,179 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.
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| Amount | 42,179 lekë |
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| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave te Gjendjes Civile sipas listepageses Janar 2015 |
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