| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 59/27800012015 |
| 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 598,814 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 | 598,814 lekë |
| Invoice description | PAGA KOMUNA QENDER |