| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 5921011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 136,691 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 | 136,691 lekë |
| Invoice description | Njesia Bashk nr 10,lik paga mars2015,nr pun 3-3 |