| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 27/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 420,862 Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 420,862 lekë |
| Invoice description | PAGA KOMUNA KRAHES |