| Executed | 21.03.2014 |
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| Registered | 19.03.2014 |
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| Invoice | 2526060012014 |
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| Institution | Komuna Krutje (0922) 2606001 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
555,374 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.
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| Amount | 555,374 lekë |
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| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2014 |
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