| Executed | 03.04.2015 |
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| Registered | 03.04.2015 |
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| Invoice | 4226020012015 |
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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
Shtese page per funksionin
355,361 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 355,361 lekë |
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| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave sipas listepageses Mars 2015 |
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