| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 11821011372014 |
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| Institution | Mini Bashkia 8 (3535) 2101137 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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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
134,056 Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 134,056 lekë |
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| Invoice description | Min Bashk Nr 8 Pagat bordero korrik 2014 nr pun. 3-3 |
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