| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 24324310012014 |
| 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 49,380 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,380 lekë |
| Invoice description | 2431001 PAGA MUAJ TETOR 2014 |