| Executed | 08.05.2015 |
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| Registered | 08.05.2015 |
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| Invoice | 6026070012015 |
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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
741,565 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 | 741,565 lekë |
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| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. paga punonjesve muaji prill 2015 sipas listepageses |
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