| Executed | 20.02.2015 |
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| Registered | 20.02.2015 |
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| Invoice | 1526050012015 |
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| Institution | Komuna Allkaj (0922) 2605001 |
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| Beneficiary | BANKA CREDINS |
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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
407,308 Sherbime te sigurimit dhe ruajtjes
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 407,308 lekë |
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| Invoice description | 2605001 KOM.ALLKAJ LU.per sa lik.paga punonjesve muaji nentor 2014 sipas liste pageses |
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