| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 521011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,072,269 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,072,269 lekë |
| Invoice description | Min Bashkia 9 Pagat bordero janar 2015 nr pun29 fakt 29 |