| Executed | 03.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 8421011372013 |
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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
983,276 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 | 983,276 lekë |
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| Invoice description | Min Bashk Nr 8 Paga Maj 2014 nr pun pl 30 fakt 30 |
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