| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 19521011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 174,087 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 174,087 lekë |
| Invoice description | Min Bashk Nr 1 Paga gusht 2014 nr pun pl 4 fakt 4 |