| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 11621011362015 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,072,507 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,072,507 lekë |
| Invoice description | Njesia Bashk nr 2,lik paga qershorj, 2015 ,listepagese,nr pun 64-62 |