| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 3327970012015 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 518,238 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. |
| Amount | 518,238 lekë |
| Invoice description | Komuna Baldushk Pagat bordero maj 2015 nr pun 17-17 |