| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 13226070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 730,810 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 730,810 lekë |
| Invoice description | 2607001 Kom.Bubullim LU paga punonjesve KORRIK 2014 simbas listes |