| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 6424310012015 |
| 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 Shtese page per funksionin 514,504 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 514,504 lekë |
| Invoice description | 2431001 PAGA MUAJ PRILL 2015 |