| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 19024730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 46,017 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,017 lekë |
| Invoice description | KOMUNA KRYEVIDH PAGA NENTOR 2014 GJENDJA CIVILE |