| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 14827010012014 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 669,498 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 669,498 lekë |
| Invoice description | LIK.PAGA K. UDENISHT POGRADEC SHTATOR 2014 |