| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 14421011392014 |
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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 kualifikimin
132,188 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 | 132,188 lekë |
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| Invoice description | Min Bashk Nr 3 Paga korrik 2014 nr pun pl fakt 3 |
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