| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 14/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 299,093 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 299,093 lekë |
| Invoice description | PAGA KOMUNA KRAHES |