| Executed | 05.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 4826050012015 |
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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
43,240 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. per sa lik. paga punonjesi gj.civile muaji prill 2015 sipas listepageses |
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