| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 2821011372015 |
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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 pune ne turne te dyta dhe te treta
Shtese page per kualifikimin
997,741 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 997,741 lekë |
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| Invoice description | Min Bashkia 8 Pagat bordero shkurt 2015 nr pun 29-29 |
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