| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 43126540012018 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 85,561 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,561 Albanian lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Page muaji Prill 2018 Arsimi baze perf. parashk. (Sekt. Mbeshtetes).Liste - Pagese Nr. I Punonjesve 2. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.05.2018 | Komuna Klos (0625) | KASTRIOT VORFI | 10,000 |