| Executed | 02.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 4626080012015 |
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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
642,268 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 642,268 lekë |
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| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses Mars 2015 |
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