| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 166/2780012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 520,440 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 520,440 lekë |
| Invoice description | paga komuna qender |