| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 6/27820012015 |
| 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 299,093 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 299,093 lekë |
| Invoice description | PAGA APARATI KOMUNA KRRAHES |