| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 25/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 240,419 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 240,419 lekë |
| Invoice description | PAGA KOMUNA QESARAT |