| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 13621011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 175,580 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 175,580 lekë |
| Invoice description | Min Bashkia 9 Pagat bordero tetor 2014 nr pun.plan4-4 |