| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 14321011392014 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
936,441 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.
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| Amount | 936,441 lekë |
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| Invoice description | Min Bashk Nr 3 Paga korrik 2014 nr pun pl fakt 27 |
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