| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 4521011372015 |
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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
1,005,056 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 | 1,005,056 lekë |
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| Invoice description | Min Bashkia 8 Pagat bordero mars 2015 nr pun 29-29 |
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