| Executed | 01.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 7321011442015 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
1,437,823 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,437,823 lekë |
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| Invoice description | Min Bashk Nr 7 Paga Maj 2015 nr pun pl fakt 34 |
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