| Executed | 01.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 10526080012015 |
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| Institution | Komuna Kolonje (0922) 2608001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
611,408 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 611,408 lekë |
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| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses Maj 2015 |
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