| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 541011442014 |
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| Institution | Mini Bashkia 7 (3535) 2101144 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page dhe page e menjehershme per funksionaret e larte
1,215,555 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,215,555 lekë |
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| Invoice description | Mini Bashkia 7 Paga Prill 2014 Plan 34 Fakt 34 |
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