| Executed | 08.05.2014 |
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| Registered | 07.05.2014 |
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| Invoice | 5526060012014 |
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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
686,958 Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 686,958 lekë |
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| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2014 |
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