| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3821011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 136,639 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,639 lekë |
| Invoice description | Njesia Bashk nr 10,lik paga shkurt 2015,nr pun 3-3 |