| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 7/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 37,707 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,707 lekë |
| Invoice description | PAGA KOMUNA KRAHES gj civile |