| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 728110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,878 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,878 lekë |
| Invoice description | Komuna Farke Paga Janar 2015 nr pun pl fakt 1 |