| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 6021011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,174,177 Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,174,177 lekë |
| Invoice description | Njesia Bashk nr 10,lik paga mars2015,nr pun 36-33 |