| Executed | 02.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 7228110012015 |
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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
2,494,005 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 | 2,494,005 lekë |
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| Invoice description | Komuna Farke Paga Qershor 2015 nr pun pl 102 fakt 86 |
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