| Executed | 21.04.2014 |
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| Registered | 18.04.2014 |
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| Invoice | 7626540012014 |
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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
430,594 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 430,594 lekë |
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| Invoice description | Bashk. Klos (2654001) Lik. Page muaji Mars Sek. i mirmb. se ujesj..Liste - Pagese Nr. I Punonjesve 18 & 3 punonjes me kontr. |
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