| Executed | 05.05.2015 |
|---|
| Registered | 04.05.2015 |
|---|
| Invoice | 6821011452015 |
|---|
| Institution | Mini Bashkia 5 (3535) 2101145 |
|---|
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
1,164,715 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 paga prill 2015,nr pun 29-29 |
|---|