| Executed | 26.06.2015 |
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| Registered | 26.06.2015 |
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| Invoice | 6926050012015 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
341,385 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 341,385 lekë |
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| Invoice description | 2605001 KOM.ALLKAJ LU. per sa lik. paga punonjesve muaji prill-maj 2015 sipas listepageses |
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