| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 45/27820012015 |
| 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 42,164 Shtese page per funksionin 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 |