| Executed | 08.04.2014 |
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| Registered | 07.04.2014 |
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| Invoice | 3826060012014 |
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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
Shtese page per kualifikimin
805,832 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 805,832 lekë |
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| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2014 |
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