| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 2527010012015 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 613,381 Shtese page per vjetersi ne pune 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 | 613,381 lekë |
| Invoice description | LIK.PAGA K. UDENISHT POGRADEC DHJETOR 2014 |