| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 15224730012014 |
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| Institution | Komuna Kryevidh (3513) 2473001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Kavaje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,092,904 Shtese page per vjetersi ne pune
Shtese page per funksionin
Te tjera paga me kontrate
Te tjera transferime korrente
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 1,092,904 lekë |
|---|
| Invoice description | KOMUNA KRYEVIDH PAGA KESHILLTARE PER MUAJIN SHTATOR SIPAS BORDEROS |
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