| Executed | 31.12.2014 |
|---|
| Registered | 23.12.2014 |
|---|
| Invoice | 35926540012014 |
|---|
| Institution | Komuna Klos (0625) 2654001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Mat |
|---|
| 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
Te tjera paga me kontrate
470,532 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 470,532 lekë |
|---|
| Invoice description | Bashk. Klos (2654001) Lik. Page muaji Nentor Sek. i Mirmb. se Ujesj. Liste - Pagese Nr. I Punonjesve 18 & 3 Punonjes me kontr. |
|---|