| Executed | 09.01.2015 |
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| Registered | 08.01.2015 |
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| Invoice | 121011402105 |
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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
1,917,044 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 | 1,917,044 lekë |
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| Invoice description | Min Bashk Nr 6 Paga Dhjetor 2014 nr pun pl fakt 60 kontr 2 |
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