| Executed | 01.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 8621011372015 |
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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
1,024,408 Shtese page per vjetersi ne pune
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per kualifikimin
Te tjera paga me kontrate
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 1,024,408 lekë |
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| Invoice description | Min Bashkia 8 Pagat bordero Maj 2015 nr pun 29-29 |
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