| Executed | 04.11.2014 |
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| Registered | 04.11.2014 |
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| Invoice | 11824870012014 |
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| Institution | Komuna Clirim (1514) 2487001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Kolonje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
330,667 Shtese page per vjetersi ne pune
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 | 330,667 lekë |
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| Invoice description | 2487001 komuna clirim kolonje shpenz per paga tetor 2014,permbledhese nr 11 dt 04.11.2014 |
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