| Executed | 04.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 15421011342014 |
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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
Shtese page per vjetersi ne pune
163,166 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 | 163,166 lekë |
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| Invoice description | Min Bashkia 4 lik paga gj civile listepag tetor 2014 nr pun 5-5 |
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