| Executed | 03.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 11821011392015 |
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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
966,315 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 966,315 lekë |
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| Invoice description | Min Bashk Nr 3 Paga Qershor 2015 nr pun pl fakt 27+1 |
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