| Executed | 02.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 2328110012015 |
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| Institution | Komuna Sauk (3535) 2811001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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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
Te tjera paga me kontrate
2,548,790 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,548,790 lekë |
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| Invoice description | Komuna Farke Paga Mars 2015 nr pun pl 116 fakt 87 |
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