| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 121 21011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 114,476 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,476 lekë |
| Invoice description | Min Bashkia 4 lik paga me kontrgusht 2014,listepagese gusht 2014,nr pun 2-2 |