| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 203050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 259,042 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 | 259,042 lekë |
| Invoice description | 2605001 Kom.Allkaj LU paga gusht 2014 sipas listepageses |