| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 24310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 526,886 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 DHJETOR 2014 |