| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7327010012015 |
| 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 640,021 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 | 640,021 lekë |
| Invoice description | LIK.PAGA K. UDENISHT POGRADEC MARS 2015 |