| Executed | 04.09.2014 |
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| Registered | 04.09.2014 |
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| Invoice | 8824870012014 |
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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
336,566 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 336,566 lekë |
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| Invoice description | 2487001 komuna clirim kolonje shpenz per paga gusht 2014,permbledhese nr 9 dt 04.09.2014 |
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