| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 9324730012015 |
| 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 1,000,829 Shtese page per funksionin Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,000,829 lekë |
| Invoice description | KOMUNA KRYEVIDH PAGA MAJE 2015 |