| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 10921011442014 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 230,668 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 230,668 lekë |
| Invoice description | Min Bashk Nr 7 Paga Korrik 2014 nr pun pl 5 fakt 5 |