| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 22321011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 181,052 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 181,052 lekë |
| Invoice description | Min Bashkia 10 pagat bordero ,nentor,2014 nr. pun.36-3 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.12.2014 | Mini Bashkia 10 (3535) | BANKA CREDINS | 136,020 |