| Executed | 05.05.2015 |
|---|
| Registered | 05.05.2015 |
|---|
| Invoice | 8921011402015 |
|---|
| 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
1,975,778 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,975,778 lekë |
|---|
| Invoice description | Min Bashk Nr 6 Paga Prill 2015 nr pun pl fakt 61+2 |
|---|