| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4521011442015 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,367,786 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 | 1,367,786 lekë |
| Invoice description | Min Bashk Nr 7 Paga Mars 2015 nr pun pl fakt 34 |