| Executed | 10.04.2015 |
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| Registered | 10.04.2015 |
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| Invoice | 2724870012015 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
129,911 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 129,911 lekë |
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| Invoice description | 2487001 komuna clirim kolonje shpenz per diference page dhjetor 2014,permbledhese nr 5 dt 07.04.2015 |
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