| Executed | 15.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 3/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 520,440 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 |