| Executed | 12.05.2014 |
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| Registered | 09.05.2014 |
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| Invoice | 10626540012014 |
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| Institution | Komuna Klos (0625) 2654001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per punonjesit qe rregullohen me akte te veçanta
474,145 Te tjera paga me kontrate
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 474,145 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Page muaji Prill Sek. i Ujesj.Liste - Pagese Nr. I Punonjesve 16 & 3 punonjes me kontr. |
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