| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7421011442015 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 257,983 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 257,983 lekë |
| Invoice description | Min Bashk Nr 7 Paga Maj 2015 nr pun pl fakt 5 |