| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 4924870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 246,580 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. |
| Amount | 246,580 Albanian lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per paga maj 2015,permbledhese nr 6 dt 03.06.2015 |