| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 8921500012015 |
| 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 Shtese page per funksionin 872,942 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 872,942 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/paga |