| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 326060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar 684,716 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 684,716 Albanian lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2014 |