| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 16221011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 131,478 Shtese page per vjetersi ne pune 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 | 131,478 lekë |
| Invoice description | Min Bashk Nr 3 Paga gusht 2014 nr pun pl fakt 3 |