| Executed | 04.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 15321011342014 |
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| Institution | Mini Bashkia 4 (3535) 2101134 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
940,816 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 940,816 lekë |
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| Invoice description | Min Bashkia 4 lik paga listepag tetor 2014 nr pun 28-27 |
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