| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 2723530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 333,622 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 333,622 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 paga neto tetor 2014 |