| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 9521011442015 |
| 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 232,056 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 232,056 lekë |
| Invoice description | Min Bashk Nr 7 Lik Paga qershor 2015 nr pun pl fakt 5 |