| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 6426080012014 |
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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
688,454 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 688,454 lekë |
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| Invoice description | KOM.KOLONJE 2608001 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2014 |
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