| Executed | 05.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 4926050012015 |
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| Institution | Komuna Allkaj (0922) 2605001 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
732,016 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 732,016 lekë |
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| Invoice description | 2605001 KOM.ALLKAJ LU. per sa lik. paga punonjesve muaji janar-shkurt 2015 sipas listepageses |
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