| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 7321011442014 |
| 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 1,239,163 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 | 1,239,163 lekë |
| Invoice description | Mini Bashkia 7 Paga plan34 fakt 34 2014 maj listepgesa |