| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 2727010012015 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 612,955 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 612,955 Albanian lekë |
| Invoice description | LIK.PAGA K. UDENISHT POGRADEC JANAR 2015 |