| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 1402430012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 529,479 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 529,479 lekë |
| Invoice description | 2430001 PAGA MUAJ MAJ 2015 |