| Executed | 02.09.2014 |
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| Registered | 02.09.2014 |
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| Invoice | 16121011392014 |
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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
966,987 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.
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| Amount | 966,987 lekë |
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| Invoice description | Min Bashk Nr 3 Paga gusht 2014 nr pun pl fakt 27 |
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