| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2821011412015 |
| 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 971,184 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 971,184 lekë |
| Invoice description | Min Bashk Nr 1 Lik paga Shkurt 2015 nr pun pl fakt 24 |