| Executed | 08.01.2015 |
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| Registered | 07.01.2015 |
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| Invoice | 22721011372015 |
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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
989,986 Shtese page per pune ne turne te dyta dhe te treta
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 989,986 lekë |
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| Invoice description | Min Bashkia 8 Pagat borderodhjetor 2014 nr pun 29 29 |
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