| Executed | 04.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 621011442015 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,225,837 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,225,837 lekë |
| Invoice description | Min Bashk Nr 7 Paga Janar 2015 nr pun pl fakt 34 |