| Executed | 25.08.2015 |
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| Registered | 24.08.2015 |
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| Invoice | 87821010012015 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,276,805 Shtese page dhe page e menjehershme per funksionaret e larte
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,276,805 lekë |
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| Invoice description | 2101001 BASHKIA TIRANE Paga Njesia Admin 7 Plan 35 Fakt 35 korrik 2015 |
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