| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3721011362015 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 199,507 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 199,507 lekë |
| Invoice description | Njesia Bashk nr 2,lik paga shkurt 2015 ,listepagese,nr pun 5-5 |