| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3828110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 2,589,044 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,589,044 Albanian lekë |
| Invoice description | Komuna Farke Paga prill 2015 nr pun pl 116 fakt 88 |