| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 5726050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 146,366 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 146,366 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU.per sa lik.paga punonjesve muaji mars 2015 sipas liste pageses |