| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 25024750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,220 lekë |
| Invoice description | KOMUNA GOLEM PAGA GJ CIVILE MUAJI QERSHOR 2015 SIPAS BORDEROS |