| Executed | 08.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 18110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,721,774 Shtese page per vjetersi ne pune 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 | 2,721,774 lekë |
| Invoice description | Komuna Farke Paga Dhjetor 2014 nr pun pl 116 fakt 98 |