| Executed | 03.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 24924750012015 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
392,351 Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 392,351 lekë |
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| Invoice description | KOMUNA GOLEM PAGA ARSIM I MESEM PROFESIONALMUAJI QERSHOR 2015 SIPAS BORDEROS |
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