| Executed | 02.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 11621011402015 |
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| Institution | Mini Bashkia 6 (3535) 2101140 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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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
Shtese page per funksionin
1,985,089 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 | 1,985,089 lekë |
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| Invoice description | Min Bashk Nr 6 Lik paga Maj 2015 nr pun pl fakt 60+2 |
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