| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 1121500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 872,440 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 872,440 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/paga |