| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 7927010012014 |
| 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 721,768 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 | 721,768 Albanian lekë |
| Invoice description | LIK.PAGA K, UDENISHT POGRADEC 2701001 MAJ 2014 |