| Executed | 21.03.2014 |
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| Registered | 20.03.2014 |
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| Invoice | 3826540012014 |
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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
Te tjera paga me kontrate
423,795 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 423,795 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Page muaji Shkurt Sek. i ujesj. Liste - Pagese Nr. I Punonjesve 18 & 3 me kontr. |
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