| Executed | 09.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 124730012015 |
| 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 Te tjera paga me kontrate 944,997 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 944,997 lekë |
| Invoice description | KOMUNA KRYEVIDH PAGA APARAT DHJETOR 2014 |