| Executed | 02.06.2015 |
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| Registered | 02.06.2015 |
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| Invoice | 7426260012015 |
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| Institution | Komuna Kelmend (3323) 2626001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | M.Madhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
995,236 Te tjera paga me kontrate
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 995,236 lekë |
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| Invoice description | 2626001-Kom.Kelmend(lik.paga maj 2015)pers.autorizuar Kozeta JanaID-025243119 |
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