| Executed | 02.04.2014 |
|---|
| Registered | 01.04.2014 |
|---|
| Invoice | 4324730012014 |
|---|
| 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 transferime korrente
1,110,488 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,110,488 lekë |
|---|
| Invoice description | KOMUNA KRYEVIDH PAGA MARS 2014,KESHILLTARE |
|---|