| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 15421011372014 |
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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
Shtese page per kualifikimin
134,056 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 Bashkia 8 Pagat bordero shtator 2014 nr pun 3-3 |
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