| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 16/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 667,440 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 667,440 lekë |
| Invoice description | PAGA KOMUNA QENDER |