| Executed | 01.04.2015 |
|---|
| Registered | 01.04.2015 |
|---|
| Invoice | 4421011452015 |
|---|
| Institution | Mini Bashkia 5 (3535) 2101145 |
|---|
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,164,715 Shtese page per vjetersi ne pune
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 | 1,164,715 lekë |
|---|
| Invoice description | Njesia Bashk nr 5,lik page mars 2015,listepagese nr pun 29-29 |
|---|