| Executed | 02.12.2014 |
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| Registered | 02.12.2014 |
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| Invoice | 15928110012014 |
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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
Shtese page per vjetersi ne pune
Shtese page per kualifikimin
2,771,313 Shtese page per punonjesit qe rregullohen me akte te veçanta
Te tjera paga me kontrate
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,771,313 lekë |
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| Invoice description | Komuna Farke Paga Nentor 2014 nr pun pl 116 fakt 98 |
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