| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7421500012014 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 895,974 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 895,974 lekë |
| Invoice description | 2150001 BASHKIA MANZE PAGA PRILL 2014 |