| Executed | 12.02.2015 |
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| Registered | 06.02.2015 |
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| Invoice | 926050012015 |
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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
422,493 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 | 422,493 lekë |
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| Invoice description | 2605001 KOM.ALLKAJ LU. per sa lik. paga punonjesve muaji tetor 2014 sipas listepageses |
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