| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 2327970012015 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,401 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,401 lekë |
| Invoice description | Komuna Baldushk Pagat bordero mars 2015 nr pun 1-1 |