| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 26721011412014 |
| 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 Shtese page per funksionin Shtesa page te tjera 175,192 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 175,192 lekë |
| Invoice description | Min Bashk Nr 1 Paga Nentor 2014 nr pun pl fakt 4 |