| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 4521011452015 |
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| Institution | Mini Bashkia 5 (3535) 2101145 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
197,480 Shtese page per gradat ushtarake
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 197,480 lekë |
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| Invoice description | Njesia Bashk nr 5,lik page mars 2015,listepagese nr pun 4-4 |
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