| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 11821011402015 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 220,154 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 220,154 lekë |
| Invoice description | Min Bashk Nr 6 Lik paga Maj 2015 nr pun pl fakt 5 |