| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 2824310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 487,013 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 | 487,013 lekë |
| Invoice description | 2431001 PAGA MUAJ SHKURT 2015 |