| Executed | 01.07.2014 |
|---|
| Registered | 01.07.2014 |
|---|
| Invoice | 13221011392014 |
|---|
| Institution | Mini Bashkia 3 (3535) 2101139 |
|---|
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
941,473 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 941,473 lekë |
|---|
| Invoice description | Min Bashkia Nr 3 Paga Qershor 2014 nr pun pl 27 fakt 27 |
|---|