| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5924360012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 32,704 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,704 lekë |
| Invoice description | 2436001 PAGA GJ.CIVILE MUAJ MARS 2014 |