| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 27821011402014 |
| 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 218,598 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 218,598 lekë |
| Invoice description | Min Bashk Nr 6 Paga tetor 2014 nr pun pl 5fakt 5 |