| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11024730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,010,602 Shtese page per vjetersi ne pune Shtese page per funksionin Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,010,602 lekë |
| Invoice description | KOMUNA KRYEVIDH PAGA QERSHOR 2015 |