| Executed | 06.07.2015 |
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| Registered | 03.07.2015 |
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| Invoice | 9026260012015 |
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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
990,796 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 990,796 lekë |
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| Invoice description | 2626001-Kom.Kelmend(lik.paga qershor 2015)pers.autorizuar Kozeta JanaID-025243119 |
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