| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9126260012015 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 28,960 Shtese page per vjetersi ne pune 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 qershor 2015)pers.autorizuar Kozeta JanaID-025243119 |