| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 77/27820012014 |
| 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 Shtese page per funksionin Udhetim i brendshem 304,093 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 304,093 lekë |
| Invoice description | PAGA KOMUNA KRAHES |