| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 6221011372015 |
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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
1,017,818 Shtese page per pune ne turne te dyta dhe te treta
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 | 1,017,818 lekë |
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| Invoice description | Min Bashkia 8 Pagat bordero prill 2015 nr pun 29-29 pun. me kont 341 dt 24.03.2015 |
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