| Executed | 06.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 10826070012015 |
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| Institution | Komuna Bubullime (0922) 2607001 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
732,578 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 | 732,578 lekë |
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| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. paga punonjesve muaji qershor 2015 sipas listepageses |
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