| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 4626070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 732,412 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. |
| Amount | 732,412 lekë |
| Invoice description | 2607001 Kom.Bubullim LU paga punonjesve shkurt 2014 simbas listes |