| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 5324350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| 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 284,215 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 284,215 lekë |
| Invoice description | 2435001 PAGA MUAJ PRILL 2014 |