| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 6321011442015 |
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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
1,366,423 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,366,423 lekë |
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| Invoice description | Min Bashk Nr 7 Paga Prill 2015 nr pun pl fakt 34 |
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