| Executed | 04.06.2014 |
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| Registered | 03.06.2014 |
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| Invoice | 43/27860012014 |
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| Institution | Komuna Kurvelesh (1134) 2786001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Tepelene |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
571,265 Udhetim i brendshem
Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 571,265 lekë |
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| Invoice description | PAGA KOMUNA KURVELESH |
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