| Executed | 25.03.2014 |
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| Registered | 24.03.2014 |
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| Invoice | 21621230012014 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Kruje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
89,210 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 89,210 lekë |
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| Invoice description | BASHKIA KRUJE PAGA SHKURT 2014 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649 |
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