| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 30221011402014 |
| 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 Shtesa page te tjera 215,693 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 215,693 lekë |
| Invoice description | Min Bashkia Nr 6 Paga Nentor 2014 nr pun pl fakt 5 |