| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11124730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 45,029 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,029 lekë |
| Invoice description | KOMUNA KRYEVIDH PAGA GJENDJA CIVILE QERSHOR 2015 |