| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 9821011412015 |
| 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 178,241 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 178,241 lekë |
| Invoice description | Min Bashk Nr 1 Paga Maj 2015 nr pun pl fakt 4 |