| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 3427970012015 |
| 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 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 | 45,401 lekë |
| Invoice description | Komuna Baldushk Pagat bordero maj 2015 nr pun 1-1 |