| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 6726100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 24,353 |
| Amount | 24,353 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. paga punonjesve mars 2015 sipas listepageses |