| Executed | 04.11.2014 |
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| Registered | 04.11.2014 |
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| Invoice | 16926050012014 |
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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
43,240 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 | 43,240 lekë |
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| Invoice description | 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat tetor 2014 gj.civile sipas listepageses |
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