| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 9921011392015 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 133,344 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 133,344 lekë |
| Invoice description | Min Bashk Nr 3 Paga Prill 2015 Nr pun pl fakt 3 |