| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 14028110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 46,615 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. |
| Amount | 46,615 Albanian lekë |
| Invoice description | Komuna Farke Paga Tetor 2014 nr pun pl 1 fakt 1 |