| Executed | 03.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 24724750012015 |
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| Institution | Komuna Golem (3513) 2475001 |
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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
2,112,023 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,112,023 lekë |
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| Invoice description | KOMUNA GOLEM PAGA ADMINISTRATE E SHERBIME MUAJI QERSHOR 2015 SIPAS BORDEROS |
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