| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 12228110012014 |
| 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 2,673,757 Shtese page per kualifikimin Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,673,757 lekë |
| Invoice description | Komuna Farke Paga Shtator 2014 nr pun pl 116 fakt 103 |