| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 22321011362014 |
| 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 2,700,934 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,700,934 lekë |
| Invoice description | Min Bashkia 2 pagat bordero nentor,2014 nr. pun.64-63 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.12.2014 | Mini Bashkia 2 (3535) | BANKA KOMBETARE TREGTARE | 87,290 |