| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 10526020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 330,266 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,266 Albanian lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave te Aparatit te Komunes sipas listepageses Qershor 2015 |