| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 43/27800012015 |
| 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 421,694 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 421,694 lekë |
| Invoice description | PAGA KOMUNA QENDER |