| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 3921011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 170,906 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 170,906 lekë |
| Invoice description | Min Bashkia 9 Pagat bordero mars 2015 nr pun 4-4 |