| Executed | 21.03.2014 |
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| Registered | 20.03.2014 |
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| Invoice | 3726540012014 |
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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 funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
1,254,547 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,254,547 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Page muaji Shkurt Aparati & Sek. i transp. rrugor.Liste - Pagese Nr. I Punonjesve 43. |
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