| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6521500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 870,077 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 | 870,077 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/paga |