| Executed | 01.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 5128110012015 |
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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
45,878 Shtese page per vjetersi ne pune
Shtese page per kualifikimin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 45,878 lekë |
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| Invoice description | Komuna Farke Paga Maj 2015 nr pun pl 1 fakt 1 |
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