| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 24224310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 526,886 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 | 526,886 lekë |
| Invoice description | 2431001 PAGA MUAJ TETOR 2014 |