| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 1027970012015 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 518,238 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 518,238 lekë |
| Invoice description | Komuna Baldushk Paga dhjetor 2014 nr pun 24 plfakt 21 |