| Executed | 16.01.2015 |
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| Registered | 15.01.2015 |
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| Invoice | 326060012015 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
684,716 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 684,716 lekë |
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| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2014 |
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