| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 7526080012015 |
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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
627,705 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 627,705 lekë |
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| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses Prill 2015 |
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