| Executed | 11.04.2014 |
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| Registered | 10.04.2014 |
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| Invoice | 4826060012014 |
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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
752,411 Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 752,411 lekë |
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| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.SIPAS LISTPAGESAVE MARS 2014 |
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