| Executed | 02.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 9821011392015 |
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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
974,013 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 | 974,013 lekë |
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| Invoice description | Min Bashk Nr 3 Paga Prill 2015 Nr pun pl fakt 28 |
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