| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 9721011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 884,644 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 884,644 lekë |
| Invoice description | Min Bashk Nr 1 Paga Maj 2015 nr pun pl fakt 24 |