| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4621011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtesa page te tjera 136,325 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,325 lekë |
| Invoice description | Min Bashkia 8 Pagat bordero mars 2015 nr pun 3-3 |