| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4528110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| 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. |
| Amount | 2,913,234 Albanian lekë |
| Invoice description | KOM FARKE pagat muaji prill 2014 plan 116 fakt 101 |