| Executed | 03.10.2014 |
|---|
| Registered | 02.10.2014 |
|---|
| Invoice | 90/27860012014 |
|---|
| Institution | Komuna Kurvelesh (1134) 2786001 |
|---|
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
|---|
| Branch | Tepelene |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
555,705 Shtese page per vjetersi ne pune
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.
|
|---|
| Amount | 555,705 lekë |
|---|
| Invoice description | paga komuna kurvelesh |
|---|