| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 521011442015 |
| 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 230,668 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 Janar 2015 nr pun pl fakt 5 |