| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 6724300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 510,391 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 | 510,391 lekë |
| Invoice description | 2430001 PAGA MUAJ MARS 2015 |