| Executed | 04.06.2014 |
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| Registered | 04.06.2014 |
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| Invoice | 4424870012014 |
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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
324,768 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 | 324,768 lekë |
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| Invoice description | 2487001 komuna clirim kolonje shpenz per paga maj 2014 permbledhese nr 6 dt 04.06.2014 |
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