| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 12421011362014 |
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| Institution | Mini Bashkia 2 (3535) 2101136 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
1,901,702 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,901,702 lekë |
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| Invoice description | Min Bashkia 2 pagat bordero korrik 2014 nr. pun.64-62 vkb. 66 dt.31.10.2013 |
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