| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 11221011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 132,105 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 132,105 lekë |
| Invoice description | MINI BASHKIA 3 PAGA gjendja civile Maj '14 plan 3 fakt 3 |