| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14625070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 45,171 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,171 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE PAGA MUAJI QERSHOR 2015 |