| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 3827970012015 |
| 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 Shtese page per funksionin 518,238 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 Paga qershor 2015 nr pun pl fakt 17 |