| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 12921011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 132,214 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 132,214 lekë |
| Invoice description | Min Bashkia Nr 3 Paga Qershor 2014 nr pun pl 3 fakt3 |