| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 191210114102014 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin 214,182 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 214,182 lekë |
| Invoice description | Min Bashk Nr 6 Paga Qershor 2014 nr pun pl 5fakt 5 |