| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 14426080012014 |
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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
651,480 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 651,480 lekë |
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| Invoice description | 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim paga te punonjesve sipas listepageses se muajit Gusht 2014 |
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