| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 63/2780012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 594,440 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 | 594,440 lekë |
| Invoice description | PAGA KOMUNA QENDER |