| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 11021011392014 |
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| Institution | Mini Bashkia 3 (3535) 2101139 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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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 veshtiresi dhe rreziqe
Shtese page per kualifikimin
Shtesa page te tjera
950,232 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 950,232 lekë |
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| Invoice description | MINI BASHKIA 3 Paga Administrata Maj 2014 Plan 27 Fakt 27 p.kontrate 1 plan, 1 fakt |
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