| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 6921011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 173,522 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 | 173,522 lekë |
| Invoice description | 2101143 Min Bashkia 9 Paga muaji Maj 2015 bordero nr pun 4-4 |