| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9624540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 33,841 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,841 lekë |
| Invoice description | 2454001 KOMUNA POGON PAGAT LISTE PAGESE qershor 2015 |