| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 9021011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,083,990 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 | 1,083,990 lekë |
| Invoice description | Min Bashkia 10 Pagat bordero maj 2014 nr pun 36-33 |