| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 9524310012015 |
| 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 46,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,500 lekë |
| Invoice description | 2431001 PAGA MUAJ MAJ 2015 |