| Executed | 24.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 7727970012014 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 716,281 |
| Amount | 716,281 lekë |
| Invoice description | Kom Baldushk Paga muaji Maj 2014 listepagesa maj nr. pun.plan24-fakt21 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.11.2014 | Komuna Baldushk (3535) | POSTA SHQIPTARE SH.A | 1,467,650 |