| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8424360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 281,433 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 281,433 lekë |
| Invoice description | 2436001 Paga Muaj Qershor 2015 |