| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 62/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 379,517 Shtese page per vjetersi ne pune 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 | 379,517 lekë |
| Invoice description | PAGA KOMUNA KRAHES |