| Executed | 03.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 14028110012014 |
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| Institution | Komuna Sauk (3535) 2811001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
46,615 Shtese page per vjetersi ne pune
Shtese page per kualifikimin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 46,615 lekë |
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| Invoice description | Komuna Farke Paga Tetor 2014 nr pun pl 1 fakt 1 |
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