| Executed | 08.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 525240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 100,344 |
| Amount | 100,344 lekë |
| Invoice description | 2524001 KOMUNA CUDHI PAGA DHJETOR 2014 DOREZON LIST PAGESEN NE SKENDER MESI ME NR DOK G21102003B |