| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9026260012015 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 990,796 Shtese page per vjetersi ne pune Shtese page per funksionin Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 990,796 Albanian lekë |
| Invoice description | 2626001-Kom.Kelmend(lik.paga qershor 2015)pers.autorizuar Kozeta JanaID-025243119 |