| Executed | 01.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 5228110012015 |
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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
2,497,810 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.
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| Amount | 2,497,810 lekë |
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| Invoice description | Komuna Farke Paga Maj 2015 nr pun pl 102 fakt 85 |
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