| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 30/27820012015 |
| 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 Shtese page per funksionin 42,164 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,164 lekë |
| Invoice description | paga komuna krahes gj civile |