| Executed | 07.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 21011392015 |
| 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 132,972 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 132,972 lekë |
| Invoice description | Min Bashk Nr 3 Paga Dhjetor 2015 nr pun pl fakt 3 |