| Executed | 06.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 1427970012015 |
| 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 1,230,897 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,230,897 lekë |
| Invoice description | Komuna Baldushk Paga Shkurt 2015 nr pun pl 24 fakt 21 |