| Executed | 06.02.2015 |
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| Registered | 04.02.2015 |
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| Invoice | 824870012015 |
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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
209,385 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 | 209,385 lekë |
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| Invoice description | 2487001 komuna clirim kolonje shpenz per paga janar 2015,permbledhese nr 2 dt 03.02.20154 |
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