| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 7721011342015 |
| 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 951,087 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 951,087 lekë |
| Invoice description | Njesia Bashkiak nr 4,lik page maj2015,listepagese,nr punonjesve 28-27 |