| Executed | 04.02.2016 |
|---|---|
| Registered | 03.02.2016 |
| Invoice | 3523260012016 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 249,664 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 249,664 lekë |
| Invoice description | pagat e muajit janar 2016 sipas listes nga bashkia finiq per njesine adm.mesopotam |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.12.2016 | Komuna Finiq (3704) | POSTA SHQIPTARE SH.A | 1,209,941 |