| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 221011442015 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 1,622,762 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,622,762 lekë |
| Invoice description | Min Bashk Nr 7 Paga Dhjetor 2014 nr pun plan fakt 34 |