| Executed | 05.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 4528110012014 |
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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
2,913,234 Shtese page per vjetersi ne pune
Shtese page per kualifikimin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 2,913,234 lekë |
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| Invoice description | KOM FARKE pagat muaji prill 2014 plan 116 fakt 101 |
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