| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 18826050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 456,121 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 456,121 lekë |
| Invoice description | 2605001 Kom.Allkaj LU paga korrik 2014 sipas listepageses |