| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 35/27820012014 |
| 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 318,907 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 318,907 lekë |
| Invoice description | PAGA KOMUNA KRAHES |