| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 5421500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 759,593 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 759,593 lekë |
| Invoice description | 2150001 BASHKIA MANZE PAGA MARS 2014 |