| Executed | 14.01.2015 |
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| Registered | 14.01.2015 |
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| Invoice | 226070012015 |
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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
38,541 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 | 38,541 lekë |
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| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. paga punonjesi gj.civile muaji dhjetor 2014 sipas listepageses |
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