| Executed | 06.03.2015 |
|---|
| Registered | 05.03.2015 |
|---|
| Invoice | 3126020012015 |
|---|
| Institution | Komuna Golem (0922) 2602001 |
|---|
| Beneficiary | BANKA E TIRANES |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
326,826 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 | 326,826 lekë |
|---|
| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave sipas listepageses Shkurt 2015 |
|---|