| Executed | 23.02.2015 |
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| Registered | 20.02.2015 |
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| Invoice | 1626070012015 |
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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
711,638 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 | 711,638 lekë |
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| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. paga punonjesve muaji janar 2015 sipas listepageses |
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