| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 5926260012015 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 28,960 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,960 lekë |
| Invoice description | 2626001-Kom.Kelmend(lik.paga prill 2015)pers.autorizuar Kozeta JanaID-025243119 |