| Executed | 18.05.2015 |
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| Registered | 14.05.2015 |
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| Invoice | 2927970012015 |
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| Institution | Komuna Baldushk (3535) 2797001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,195,447 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,195,447 lekë |
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| Invoice description | Komuna Baldushk Pagat muaji prill 2015 dhe shtator 2014 paga te prapambetura bordero prill 2015 nr pun 24-21 |
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