| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8526050012015 |
| 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 239,386 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 239,386 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU.per sa lik.paga punonjesve muaji MAJ 2014 sipas liste pageses |