| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 5626050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lushnje |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 239,339 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 239,339 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU. per sa lik. paga punonjesve muaji mars 2015 sipas listepageses |