| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 10928110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 2,902,590 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,902,590 lekë |
| Invoice description | Komuna Farke Paga gusht 2014 nr pun pl 116 fakt 101 |