| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 6826050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 217,728 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 217,728 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU.per sa lik.paga punonjesve muaji prill-maj 2015 sipas liste pageses |