| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 19621011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 131,994 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 131,994 lekë |
| Invoice description | Min Bashk Nr 3 Paga tetor 2014 nr pun pl fakt 3 |