| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 17527010012015 |
| 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 598,923 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 598,923 lekë |
| Invoice description | LIK.PAGA K. UDENISHT POGRADEC QERSHOR2015 |