| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 9621011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 171,883 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 | 171,883 lekë |
| Invoice description | Min Bashk Nr 9 Paga gusht 2014 nr pun pl fakt 4 |