| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 621011402105 |
| 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 1,921,365 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,921,365 lekë |
| Invoice description | Min Bashk Nr 6 Paga Janar 2015 Nr pun pl fakt 62 |