| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1521011362015 |
| 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 Shtese page per funksionin Shtesa page te tjera 2,784,483 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,784,483 lekë |
| Invoice description | Njesia Bashk nr 2,lik paga janar2015 ,listepagese,nr pun 64-62 |