| Executed | 02.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 9521011432014 |
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| Institution | Mini Bashkia 9 (3535) 2101143 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per kualifikimin
Paga me kontrate per pune sezonale
1,101,977 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,101,977 lekë |
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| Invoice description | Min Bashk Nr 9 Paga gusht 2014 nr pun pl fakt 29+2 |
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