| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 27/27850012015 |
| Institution | Komuna Buz (1134) 2785001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 357,319 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 357,319 lekë |
| Invoice description | PAGA KOMUNA BUZ |