| Executed | 01.06.2015 |
|---|
| Registered | 01.06.2015 |
|---|
| Invoice | 8621011452015 |
|---|
| 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
1,163,752 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 | 1,163,752 lekë |
|---|
| Invoice description | Njesia Bashk nr 5,lik paga maj 2015,nr pun 29-29 |
|---|