| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 7/27840012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 463,196 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 | 463,196 lekë |
| Invoice description | PAGA KOMUNA LUFTINJE |